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J_1BNF_PLANTSV - Enable NF Issue Within Same Business Place

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

In this Customizing activity, you enable the system to issue outgoing notas fiscais for non-taxable stock transfer between plants that are assigned to the same business place. Such notas fiscais are needed, for example, when you move stock to a third-party location, that is, the location is run by a third party, represented in the system as a separate plant. This plant belongs to the same business place as the supplying plant. Note that when such stock transfers are created in the system, they must have a tax code for which no tax is calculated.

In this Customizing activity, you record the plants that can initiate such goods movements and the corresponding plants that receive the goods. In the CustomerNoRec column, the system displays the customer number of the receiving plant. The customer represents the third party that runs the location and is the main business partner of the notas fiscais issued for these goods movements.

• You have assigned the plants involved in such a goods movement to the same business place. You make this assignment in the Assign Business Places to Plants Customizing activity.

• You have entered the customer number for the plants that receive goods in the Define Shipping Data for Plants Customizing activity. This is also required if you make stock transfers without stock transport orders.

You determine which plants initiate such stock transfers by entering them in the Plant column. For each of these plants, you enter the plants that receive the goods by entering them in the Receiving Plant field.

Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1962 Date: 20240523 Time: 193827     sap01-206 ( 48 ms )